Voucher Wise Summary Report
Opening Balance | 2,142,919 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 29,027 | 02/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 21,960 | |||||||
Direct Receipts | 25/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,638 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/3 | Expenditures | 63,290 | ||||||||||
Direct Receipts | 28/04/2016 | 4THSFC/2016-17/P/4 | Expenditures | 39,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:16:16 AM. |